Expenditure Details
Amount | $119.00 |
Date | 12/16/2019 |
Committee | Chris Hurst for Delegate |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2922947 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll Service Fee |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043-1140 |
Expenditure Category | Unknown |